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you should create individual BOM for each product breakdown.

Ola! aclaros.freshdesk.com/support/solutions/articles/72000557725-virtual-fixed-assets

Muchas gracias pero me refiero donde saco mas documentos como ese y en español, de donde lo obtienen para poder entregarlos a mis colaboradores.@@aclarosinc

It depends! If the sales order is closed because you have created a delivery you can reopen the sales order by cancelling the delivery or creating a return from the delivery. Please note that the document setting for the sales order needs to be set in order to accomplish this.

@@aclarosinc yes I've already accomplished all the steps but sadly i forgot to change the amount in the incoming payments so when I look at the relationship map nothing change in the amount

Hello , Please take a look at this demo to see how Bill of Materials can be created and the different options. Let us know if you have more questions. ruclips.net/video/KFQGQ0_IN2U/видео.html

You're most welcome. Do you have any other requests?

You are welcome 😊

Thanks for watching! Any other requests?

Hello Juliana, It is not possible to delete Purchase Orders or Goods Receipt POs once they are added to SAP for Audit Purposes. If a PO is closed by a GRPO it can be re-opened by copying the GRPO to a Goods Return Document which will open the Purchase Order which you can cancel. Cancel documents will appear on reports but will net out as they will be negative values. Please review the following help articles on how to correct: aclaros.freshdesk.com/support/solutions/articles/72000555171-goods-receipt-po-troubleshooting aclaros.freshdesk.com/support/solutions/articles/72000555172-vendor-goods-returns-and-ap-credit-memo

We Cannot Delete Purchase order just can make reverse entry against that purchase order entry.